XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Note 9 - Disaggregated Revenue - Major Product (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation Of Revenue [Line Items]        
Total sales [1] $ 321 $ 291 $ 611 $ 556
Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 189 156 357 299
Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 55 55 110 110
Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 244 211 467 409
Equipment And Software [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 18 27 32 47
Film And Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 50 47 95 86
Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3] 9 6 17 14
Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 194 169 366 317
Traditional Printing [Member] | Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 165 135 310 256
Traditional Printing [Member] | Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 19 20 38 40
Traditional Printing [Member] | Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 184 155 348 296
Traditional Printing [Member] | Equipment And Software [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 10 14 18 21
Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 58 62 114 126
Digital Printing [Member] | Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 17 16 33 33
Digital Printing [Member] | Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 33 33 67 67
Digital Printing [Member] | Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 50 49 100 100
Digital Printing [Member] | Equipment And Software [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 8 13 14 26
Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 61 54 115 100
Advanced Materials and Chemicals [Member] | Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 7 5 14 10
Advanced Materials and Chemicals [Member] | Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 3 2 5 3
Advanced Materials and Chemicals [Member] | Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 10 7 19 13
Advanced Materials and Chemicals [Member] | Film And Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 50 47 95 86
Advanced Materials and Chemicals [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3] 1   1 1
Brand [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 8 6
Brand [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3] 4 3 8 6
All Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 8 7
All Other [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3] $ 4 $ 3 $ 8 $ 7
[1]

Sales are reported in the geographic area in which they originate.
[2]

Service revenue in the Consolidated Statement of Operations includes the ongoing service revenue shown above as well as one-time service revenue.
[3]

Other includes revenue from non-recurring engineering services, tenant rent and related property management services and licensing.